| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 19.00 | 11.00 | 28.00 | 16.00 | 9.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 9.00 | -7.00 | -42.00 | 5.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | -1.00 | -4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | -2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,750,387.00 | 514,046,405.00 | 200,552,349.00 | 195,414,881.00 | 391,330,680.00 | 445,390,108.00 | 267,873,989.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,841,841.00 | 473,291,516.00 | 218,702,998.00 | 242,160,172.00 | 372,868,581.00 | 455,976,390.00 | 262,009,265.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,750,387.00 | 514,046,405.00 | 200,552,349.00 | 195,414,881.00 | 391,330,680.00 | 445,390,108.00 | 267,873,989.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,937,595.00 | 49,817,302.00 | -13,276,876.00 | -83,077,727.00 | 23,176,525.00 | 1,231,178.00 | 3,422,666.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,975,639.00 | 49,692,381.00 | -13,253,080.00 | -84,937,555.00 | 23,082,267.00 | 1,693,737.00 | 3,380,562.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,386,795.00 | 45,717,233.00 | -13,556,234.00 | -81,367,285.00 | 21,192,796.00 | 1,697,511.00 | 3,287,774.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,461,182.00 | 28,334,353.00 | -11,589,420.00 | -80,709,592.00 | 5,106,924.00 | 3,744,274.00 | 4,861,474.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,502,282.00 | 129,547,650.00 | -81,109,785.00 | 29,338,724.00 | 77,678,654.00 | 81,224.00 | -75,608,517.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,634,803.00 | 111,001,786.00 | -10,291,151.00 | -42,634,822.00 | -35,552,549.00 | -59,676,544.00 | -2,860,621.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,046,246.00 | -68,823,443.00 | -14,912,338.00 | 10,654,316.00 | -16,417,198.00 | 74,295,664.00 | -57,157,004.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,025,730.00 | 171,483,954.00 | -105,656,992.00 | 4,057,120.00 | 25,885,589.00 | 16,815,606.00 | -135,540,985.00 |